Company Description
Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.
The Eurofins network of companies believes that it is a global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and agroscience contract research services. It is also one of the market leaders in certain testing and laboratory services for genomics, and in the support of clinical studies, as well as in biopharma contract development and manufacturing. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products.
In over 37 years, Eurofins has grown from one laboratory in Nantes, France to over 65,000 staff across a decentralised and entrepreneurial network of more than 950 laboratories in over 1,000 companies across 57 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.
In 2024, Eurofins generated total revenues of EUR 6.95 billion, and has been among the best performing stocks in Europe over the past 20 years.
Job Description
Maintain up-to-date billing system
Generate and send out invoices
Carry out billing, collection and reporting activities
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment & invoice discrepancies
Maintain accounts receivable customer files and records
Assist with month-end closing
Document and record customer invoice transactions
Document and record customer master information, quotation and sales order
Monitor, analyze and improve the invoice process
Respond to inquiries about customer master data, reference data.
Respond to inquiries about the status of customer payments
Review customer master
Maintain vendor invoices (ICO)
Respond to inquiries about vendor master data (ICO)
Respond to inquiries about chart of accounts
Respond to inquiries about the status of sales tax transactions
Qualifications
Candidate must possess at least a Bachelor's Degree in business studies, accountancy, finance or any equivalent
Minimum 2 year(s) of working experience in the related field is required for this position
Applicants must be Malaysian citizens
Dynamic, self-motivated and organized with excellent interpersonal, communication and presentation skills
Excellent time management
The willingness to be a team player
Additional Information
What we offer: As an employer, we're keen to look after our people with as much dedication as they look after our patients. That's why we offer competitive salaries, excellent training and exceptional career prospects. We're a growing and ambitious company, so there is huge potential here to develop with us and enjoy fantastic rewards in your career.
Your data:
As part of any recruitment process, the company collects and processes personal data relating to job applicants. The company is committed to being transparent about how it collects and uses that data and to meeting its data protection obligations.
